Invoice

From:

info@sensorysite.com

Invoice Number INV-377
Invoice Date December 16, 2020
Total Due $72.87
To:
ClassWallet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 CB 59
$44.99-10%$40.49
1 Mental blox
$27.99-10%$25.19
1 Flat Rate Shipping $7.99-10%$7.19
Sub Total $72.87
Tax $0.00
Total Due $72.87